Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1361
Order Number 6305
Invoice Date July 2, 2020
Total Due $186.18
Billing address
Cameron Haynes
Hrs/Qty Service Rate/Price Sub Total
181-87 Radiator Support w/dual headlights$110.00$110.00
181-87 C10 front inner fender LH$32.00$32.00
181-87 C10 front inner fender RH$32.00$32.00
Subtotal:$174.00
Sales Tax:$12.18
Total:$186.18